Civic Intelligence

Ledyard Charter School of Lebanon

990 • Fiscal year 2020 • EIN 26-0376015

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilewww.ledyardcharterschool.net
PO Box 327Lebanon, NH 03766

(603) 448-1634

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$83,161

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$255,434

Up $217,995 (+582%) from 2011

Net Assets

Up

$187,804

Up $162,864 (+653%) from 2011

Liabilities

Up

$67,630

Up $55,131 (+441%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$581,815

Up $390,638 (+204%) from 2011

Expenses

Up

$513,952

Up $304,180 (+145%) from 2011

Net Income

Up

$67,863

Up $86,458 (+465%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $54,819Liabilities 2010: $11,284Net Assets 2010: $43,5352010Assets 2011: $37,439Liabilities 2011: $12,499Net Assets 2011: $24,9402011Assets 2020: $255,434Liabilities 2020: $67,630Net Assets 2020: $187,8042020Assets 2022: $1,489,170Liabilities 2022: $1,235,140Net Assets 2022: $254,0302022Assets 2024: $1,626,354Liabilities 2024: $1,190,538Net Assets 2024: $435,8162024

Highlighted filing

2020

Assets$255,434
Liabilities$67,630
Net Assets$187,804
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $170,541Expenses 2010: $179,179Net Income 2010: -$8,6382010Revenue 2011: $191,177Expenses 2011: $209,772Net Income 2011: -$18,5952011Revenue 2020: $581,815Expenses 2020: $513,952Net Income 2020: $67,8632020Revenue 2022: $665,301Expenses 2022: $735,225Net Income 2022: -$69,9242022Revenue 2024: $1,016,042Expenses 2024: $852,551Net Income 2024: $163,4912024

Highlighted filing

2020

Revenue$581,815
Expenses$513,952
Net Income$67,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$581,815
Mission and Program Overview

Mission

The mission of Ledyard Charter School is to prepare students for the world by actively engaging them in rigorous and relevant learning within a community of adult metnors. The School incorporates current and best practices and re-inspires reluctatn and disengaged learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,025$164,231▲ $68,206
Land, Buildings, and Equipment, Net$23,835$30,294▲ $6,459
Pledges and Grants Receivable$13,543$18,713▲ $5,170
Prepaid Expenses and Deferred Charges$1,080--
Total Assets$134,483$255,434▲ $120,951
Other Assets Total-$42,196-
Liabilities
Other Liabilities-$64,425-
Accounts Payable and Accrued Expenses$14,542$3,205▼ $11,337
Total Liabilities$14,542$67,630▲ $53,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,941$187,804▲ $67,863
Total Net Assets Fund Balance$119,941$187,804▲ $67,863
Total Liabilities and Net Assets / Fund Balance$134,483$255,434▲ $120,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,294$56,148$86,442
Other Assets Org$32,196--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HigginsExecutive DirectorFT$83,161$83,161

Board Members and Trustees

NameTitle
Michael HarrisChair
Thea CrawfordVice Chair
Bethany SolomonMember
Ed HirschMember
Frank GouldMember
Justin CampbellMember
Liz BaileySecretary
Jonathan MaslandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,115
Program Service Revenue
$700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,339
Change in Net Assets
$67,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,815
Total Revenue per Audited Statements
$581,815
Total Revenue per Form 990
$581,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,700
Other Expenses$130,252
Total Fundraising Expense$373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,750--$237,750
Current Officers, Directors, Trustees, and Key Employees$85,060--$85,060
Occupancy$74,025--$74,025
Other Employee Benefits$28,623--$28,623
Payroll Taxes$27,496--$27,496
Fees for Services Accounting-$7,834-$7,834
Depreciation Depletion-$7,016-$7,016
Pension Plan Contributions$4,771--$4,771
Office Expenses-$4,043-$4,043
All Other Expenses$1,175$2,402$373$3,950
Fees for Services Other-$2,441-$2,441
Travel-$2,099-$2,099
Insurance$1,650--$1,650
Other Expenses$1,562$4,059-$1,562
Conferences and Meetings-$244-$244
Interest-$59-$59
Total Functional Expenses$483,382$30,197$373$513,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,952
Total Expenses per Audited Statements$513,952
Total Expenses per Form 990$513,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$64,425
SBA Payroll Protection Program Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The schedule 990 is distributed amongst the board for final approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a conflict of interst and ethics policy as part of their by laws. Additionally the organization requires all key employees and board members to sign an annual ethics commitment and disclose from. These documents are maintained for future review.”

Form 990, Part VI, Section B, Line 15B

“All compensation for officers and key employees is determined and reviewed by the board during annual budget planning meetings and executive sessions.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ledyard Charter School
EIN
26-0376015
Phone
6034481634
Address
PO BOX 327, LEBANON, NH 03766

Signing Officer

Name
Jonathan Masland
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harris
Formed
2007
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
16

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric Rowley
Phone
6032285400
Supplemental Narrative

Financial Statement Notes

X 2

“The School has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The School is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the School are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The School follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”

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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The School is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the School are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The School follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The schedule 990 is distributed amongst the board for final approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains a conflict of interst and ethics policy as part of their by laws. Additionally the organization requires all key employees and board members to sign an annual ethics commitment and disclose from. These documents are maintained for future review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation for officers and key employees is determined and reviewed by the board during annual budget planning meetings and executive sessions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, conflict of interest policy, and financial statements are made available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Masland
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ReturnHeader/Filer/PhoneNum06034481634
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.31.252.146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,434
Liabilities
$67,630
Net assets
$187,804
Revenue
$581,815
Expenses
$513,952
Net income
$67,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.19$0.44$1.02$0.85$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.24$0.25$0.67$0.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.58$0.51$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$0.19$0.21$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.17$0.18$0.01